Muster Roll No. : 7081	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685	Work Name : kacha rasta maluka patti 21-22

Measurement Book Detail

MB NO.  77        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 05/02/2022   2 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 15/01/2022   3 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 15/01/2022   4 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 15/01/2022   5 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 15/01/2022   6 SEETA(Wife) PB-12-005-094-001/105 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006536 Credited 06/02/2022   7 Sunita(Wife) PB-12-005-094-001/130 SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006536 Credited 15/01/2022   8 RAJVEER KAUR(Self) PB-12-005-094-001/107 OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006536 Credited 05/02/2022   Daily Attendence 7 8 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 4304

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1513.125

Total man days : 45